Lawson Insight Technical Documentation

                             TXUSAGECD FILE

                       VAT tax usage codes for AP

REFERENCED BY

AP20.1    AP20.2    AP20.3    AP20.4    AP20.5    AP20.7
AP21.1    AP23.1    AP520     MA41.1    MA41.2    MA41.4
MA41.7    MA43.2    MA61.1    MA65.1    POIJ.1    TX06.2
AP00.3    AP10.1    AP10.2    AP10.5    AP10.6    AP510
API1.1    MA531     MA540     PO150     PO25.6    PO25.7
PO36.2    PO536

UPDATED BY

TX07.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

TXU-COMPANY            Numeric 4                                 TX07.1
Element: Company       Identifies the AP company if the
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

TXU-TAX-USAGE-CD       Alpha 10                                  TX07.1
Element: Tax Usage Cd  The tax usage coe for the vendor.  This
                       filed is required if the AP Company
                       inidcates that VAT reporting required.

TXU-DESCRIPTION        Alpha 30  (Lower Case)                    TX07.1
Element: Description   This field displays the description.

                         TXUSAGECD FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

TXUSET1   COMPANY                                                AP20.1  AP20.2
          TAX-USAGE-CD                                           AP20.3  AP20.4
                                                                 AP20.5  AP20.7
                                                                 AP21.1  AP23.1
                                                                 AP520   MA41.1
                                                                 MA41.2  MA41.4
                                                                 MA41.7  MA43.2
                                                                 MA61.1  MA65.1
                                                                 POIJ.1  TX06.2
                                                                 TX07.1

TXUSET2   TAX-USAGE-CD                                           AP00.3  AP10.1
          COMPANY                                                AP10.2  AP10.5
                                                                 AP10.6  AP510
                                                                 API1.1  MA531
                                                                 MA540   PO150
                                                                 PO25.6  PO25.7
                                                                 PO36.2  PO536